Civic Intelligence

Koinonia Inc.

990 • Fiscal year 2018 • EIN 56-1171000

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
318 Main Street NWLenoir, NC 28645

(828) 758-2617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

1.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

3.31x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

-7.5%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,557,920

Down $104,914 (-3.9%) from 2017

Net Assets

Down

-$130,329

Down $60,589 (-87%) from 2017

Liabilities

Down

$2,688,249

Down $44,325 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$811,952

Up $18,862 (+2.4%) from 2017

Expenses

Down

$872,541

Down $18,712 (-2.1%) from 2017

Net Income

Up

-$60,589

Up $37,574 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2008: $2,860,717Liabilities 2008: $3,052,309Net Assets 2008: -$191,5922008Assets 2009: $3,386,526Liabilities 2009: $3,285,727Net Assets 2009: $100,7992009Assets 2012: $3,127,483Liabilities 2012: $2,923,769Net Assets 2012: $203,7142012Assets 2013: $3,041,288Liabilities 2013: $2,906,849Net Assets 2013: $134,4392013Assets 2014: $2,946,969Liabilities 2014: $2,849,106Net Assets 2014: $97,8632014Assets 2015: $2,881,334Liabilities 2015: $2,810,551Net Assets 2015: $70,7832015Assets 2016: $2,799,312Liabilities 2016: $2,770,889Net Assets 2016: $28,4232016Assets 2017: $2,662,834Liabilities 2017: $2,732,574Net Assets 2017: -$69,7402017Assets 2018: $2,557,920Liabilities 2018: $2,688,249Net Assets 2018: -$130,3292018Assets 2019: $2,491,778Liabilities 2019: $2,605,160Net Assets 2019: -$113,3822019Assets 2020: $2,496,911Liabilities 2020: $2,566,627Net Assets 2020: -$69,7162020Assets 2021: $2,455,769Liabilities 2021: $2,517,641Net Assets 2021: -$61,8722021Assets 2022: $2,440,554Liabilities 2022: $2,453,956Net Assets 2022: -$13,4022022Assets 2023: $2,311,191Liabilities 2023: $2,410,343Net Assets 2023: -$99,1522023Assets 2024: $2,221,157Liabilities 2024: $2,330,054Net Assets 2024: -$108,8972024

Highlighted filing

2018

Assets$2,557,920
Liabilities$2,688,249
Net Assets-$130,329
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2008: $688,297Expenses 2008: $761,089Net Income 2008: -$72,7922008Revenue 2009: $1,029,836Expenses 2009: $737,445Net Income 2009: $292,3912009Revenue 2012: $483,218Expenses 2012: $524,383Net Income 2012: -$41,1652012Revenue 2013: $727,902Expenses 2013: $797,177Net Income 2013: -$69,2752013Revenue 2014: $746,001Expenses 2014: $782,577Net Income 2014: -$36,5762014Revenue 2015: $791,643Expenses 2015: $818,723Net Income 2015: -$27,0802015Revenue 2016: $775,605Expenses 2016: $817,965Net Income 2016: -$42,3602016Revenue 2017: $793,090Expenses 2017: $891,253Net Income 2017: -$98,1632017Revenue 2018: $811,952Expenses 2018: $872,541Net Income 2018: -$60,5892018Revenue 2019: $910,317Expenses 2019: $893,370Net Income 2019: $16,9472019Revenue 2020: $929,747Expenses 2020: $886,081Net Income 2020: $43,6662020Revenue 2021: $838,137Expenses 2021: $830,293Net Income 2021: $7,8442021Revenue 2022: $854,216Expenses 2022: $805,746Net Income 2022: $48,4702022Revenue 2023: $878,658Expenses 2023: $964,408Net Income 2023: -$85,7502023Revenue 2024: $930,820Expenses 2024: $940,565Net Income 2024: -$9,7452024

Highlighted filing

2018

Revenue$811,952
Expenses$872,541
Net Income-$60,589
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$811,952
Mission and Program Overview

Mission

The mission of koinonia, inc. (d/b/a koinonia apartments) is to provide safe, clean, and enjoyable community housing to the elderly residents of lenoir, nc.

Elderly low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,208,888$2,056,416▼ $152,472
Savings and Temporary Cash Investments$276,283$260,589▼ $15,694
Intangible Assets$110,652$104,403▼ $6,249
Cash and Non-Interest-Bearing Accounts$13,303$86,668▲ $73,365
Prepaid Expenses and Deferred Charges$18,010$18,010→ $0
Accounts Receivable$6,436$2,088▼ $4,348
Total Assets$2,662,834$2,557,920▼ $104,914
Other Assets Total$29,262$29,746▲ $484
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,619,075$2,558,054▼ $61,021
Other Liabilities$53,439$82,994▲ $29,555
Accounts Payable and Accrued Expenses$60,060$47,201▼ $12,859
Total Liabilities$2,732,574$2,688,249▼ $44,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,358$1,358→ $0
Unrestricted Net Assets$-71,098$-131,687▼ $60,589
Total Net Assets Fund Balance$-69,740$-130,329▼ $60,589
Total Liabilities and Net Assets / Fund Balance$2,662,834$2,557,920▼ $104,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,137$3,053,560$4,652,697
Equipment$181,030$305,622$486,652
Land$268,937-$268,937
Other Land Buildings$7,312$5,053$12,365
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Deborah Ashley-smithChair
Susan BarnettVice-chair
Lenora ChaseDirector
Lucy MccarlDirector
Ron BeaneDirector
Wanda PrinceDirector
Herb StevensEx-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$492,738
Program Service Revenue
$303,318
Investment Income
$93
Other Revenue
$15,803
All Other Contributions
$15,300
Change in Net Assets
$-60,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$811,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$811,952
Total Revenue per Form 990
$811,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,538
Salaries, Compensation, and Employee Benefits$156,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,722--$158,722
Interest$151,650--$151,650
Other Salaries and Wages$140,416--$140,416
Occupancy$76,972--$76,972
Insurance$61,872--$61,872
All Other Expenses$41,653$9,498-$51,151
Other Expenses$23,752--$23,752
Fees for Services Accounting-$17,500-$17,500
Payroll Taxes$15,587--$15,587
Office Expenses$7,367--$7,367
Conferences and Meetings$510--$510
Advertising$75--$75
Total Functional Expenses$845,543$26,998$0$872,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$872,541
Total Expenses per Audited Statements$872,541
Total Expenses per Form 990$872,541
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$53,525
Tenant Security Deposits$29,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and signed by the organization's board president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Inc
EIN
56-1171000
Phone
8287582617
Address
318 MAIN STREET NW, LENOIR, NC 28645
Doing Business As
Koinonia Apartments

Signing Officer

Name
Deborah Ashley-smith
Title
Chair
Phone
8287582617
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ashley-smith
Formed
1975
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a more-likely-than-not threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2018.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047201
IRS990/AccountsReceivableGrp/BOYAmt06436
IRS990/AccountsReceivableGrp/EOYAmt02088
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt015300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041653
IRS990/AllOtherExpensesGrp/TotalAmt051151
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASSIDY TRIPLETT
IRS990/BooksInCareOfDetail/PhoneNum08287582617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MAIN STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013303
IRS990/CashNonInterestBearingGrp/EOYAmt086668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0510
IRS990/ConferencesMeetingsGrp/TotalAmt0510
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014137
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0716538
IRS990/CYOtherRevenueAmt015803
IRS990/CYProgramServiceRevenueAmt0303318
IRS990/CYRevenuesLessExpensesAmt0-60589
IRS990/CYSalariesCompEmpBnftPaidAmt0156003
IRS990/CYTotalExpensesAmt0872541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0811952
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158722
IRS990/DepreciationDepletionGrp/TotalAmt0158722
IRS990/Desc0OPERATING AN 84 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY INDIVIDUALS IN ACCORDANCE WITH THEIR REGULATORY AGREEMENT WITH HUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KOINONIA APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0845543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ASHLEY-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4LENORA CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY MCCARL
IRS990/Form990PartVIISectionAGrp/PersonNm6WANDA PRINCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt014137
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0463301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0811952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061872
IRS990/InsuranceGrp/TotalAmt061872
IRS990/IntangibleAssetsGrp/BOYAmt0110652
IRS990/IntangibleAssetsGrp/EOYAmt0104403
IRS990/InterestGrp/ProgramServicesAmt0151650
IRS990/InterestGrp/TotalAmt0151650
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03364235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02208888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056416
IRS990/LandBldgEquipCostOrOtherBssAmt05420651
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KOINONIA, INC. (D/B/A KOINONIA APARTMENTS) IS TO PROVIDE SAFE, CLEAN, AND ENJOYABLE COMMUNITY HOUSING TO THE ELDERLY RESIDENTS OF LENOIR, NC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02619075
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02558054
IRS990/NetAssetsOrFundBalancesBOYAmt0-69740
IRS990/NetAssetsOrFundBalancesEOYAmt0-130329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt076972
IRS990/OccupancyGrp/TotalAmt076972
IRS990/OfficeExpensesGrp/ProgramServicesAmt07367
IRS990/OfficeExpensesGrp/TotalAmt07367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029262
IRS990/OtherAssetsTotalGrp/EOYAmt029746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ELDERLY CARE EXPE
IRS990/OtherExpensesGrp/Desc3OTHER ENTITY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt075701
IRS990/OtherExpensesGrp/ProgramServicesAmt153499
IRS990/OtherExpensesGrp/ProgramServicesAmt237767
IRS990/OtherExpensesGrp/ProgramServicesAmt323752
IRS990/OtherExpensesGrp/TotalAmt075701
IRS990/OtherExpensesGrp/TotalAmt153499
IRS990/OtherExpensesGrp/TotalAmt237767
IRS990/OtherExpensesGrp/TotalAmt323752
IRS990/OtherLiabilitiesGrp/BOYAmt053439
IRS990/OtherLiabilitiesGrp/EOYAmt082994
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER ENTITY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16928
IRS990/OtherRevenueTotalAmt015803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015587
IRS990/PayrollTaxesGrp/TotalAmt015587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018010
IRS990/PrincipalOfficerNm0DEBORAH ASHLEY-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-971
IRS990/PYOtherExpensesAmt0714730
IRS990/PYOtherRevenueAmt024846
IRS990/PYProgramServiceRevenueAmt0304767
IRS990/PYRevenuesLessExpensesAmt0-98163
IRS990/PYSalariesCompEmpBnftPaidAmt0176523
IRS990/PYTotalExpensesAmt0891253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60589
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0319121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0740045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0732624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02878425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03918862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0794061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0775526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0791552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0745864
IRS990ScheduleA/Total509Grp/TotalAmt03918862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0794136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01599137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03053560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04652697
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0486652
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872541
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0811952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056416
IRS990ScheduleD/TotalExpensesPerForm990Amt0872541
IRS990ScheduleD/TotalLiabilityAmt082994
IRS990ScheduleD/TotalRevenuePerForm990Amt0811952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0811952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0872541
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND SIGNED BY THE ORGANIZATION'S BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01358
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02662834
IRS990/TotalAssetsEOYAmt02557920
IRS990/TotalAssetsGrp/BOYAmt02662834
IRS990/TotalAssetsGrp/EOYAmt02557920
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0492738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02732574
IRS990/TotalLiabilitiesEOYAmt02688249
IRS990/TotalLiabilitiesGrp/BOYAmt02732574
IRS990/TotalLiabilitiesGrp/EOYAmt02688249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-130329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0845543
IRS990/TotalProgramServiceRevenueAmt0303318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02662834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02557920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,557,920
Liabilities
$2,688,249
Net assets
-$130,329
Revenue
$811,952
Expenses
$872,541
Net income
-$60,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.33$0.11$0.93$0.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$0.88$0.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.45$0.01$0.85$0.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.52$0.06$0.84$0.83$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.57$0.07$0.93$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.49$2.61$0.11$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.69$0.13$0.81$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.73$0.07$0.79$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$2.80$2.77$0.03$0.78$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$2.88$2.81$0.07$0.79$0.82$0.03
2014Summary only. Only limited summary data is available for this year.$2.95$2.85$0.10$0.75$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$3.04$2.91$0.13$0.73$0.80$0.07
2012Summary only. Only limited summary data is available for this year.$3.13$2.92$0.20$0.48$0.52$0.04
2009Summary only. Only limited summary data is available for this year.$3.39$3.29$0.10$1.03$0.74$0.29
2008Summary only. Only limited summary data is available for this year.$2.86$3.05$0.19$0.69$0.76$0.07